Citvir Limited PONTEFRACT


Citvir Limited is a private limited company registered at 32 Gillygate, Stephens Accountants, Pontefract WF8 1PQ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-15, this 3-year-old company is run by 1 director and 1 secretary.
Director Robert H., appointed on 15 June 2018.
Changing the topic to secretaries, we can name: Emma H., appointed on 15 June 2018.
The company is officially categorised as "business and domestic software development" (Standard Industrial Classification code: 62012).
The last confirmation statement was sent on 2021-06-14 and the date for the subsequent filing is 2022-06-28. What is more, the annual accounts were filed on 30 June 2020 and the next filing should be sent on 31 March 2022.

Citvir Limited Address / Contact

Office Address 32 Gillygate
Office Address2 Stephens Accountants
Town Pontefract
Post code WF8 1PQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 11417659
Date of Incorporation Fri, 15th Jun 2018
Industry Business and domestic software development
End of financial Year 30th June
Company age 3 years old
Account next due date Thu, 31st Mar 2022 (243 days left)
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Tue, 28th Jun 2022 (2022-06-28)
Last confirmation statement dated Mon, 14th Jun 2021

Company staff

Emma H.

Position: Secretary

Appointed: 15 June 2018

Robert H.

Position: Director

Appointed: 15 June 2018

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Robert H. The abovementioned PSC has significiant influence or control over this company,.

Robert H.

Notified on 15 June 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-30
Balance Sheet
Cash Bank On Hand42 45532 139
Current Assets64 85837 951
Debtors22 4035 812
Net Assets Liabilities43 18841 898
Property Plant Equipment12 63540 797
Other
Accrued Liabilities Deferred Income131257
Accumulated Depreciation Impairment Property Plant Equipment1 73711 789
Bank Borrowings Overdrafts 15 000
Corporation Tax Payable9 843 
Creditors34 30521 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment -225
Disposals Property Plant Equipment-200-645
Dividends Paid On Shares10 0002 500
Fixed Assets12 63540 797
Increase Decrease In Depreciation Impairment Property Plant Equipment1 7376 030
Increase From Depreciation Charge For Year Property Plant Equipment1 73710 277
Loans From Directors17 91916 482
Net Current Assets Liabilities30 55316 101
Other Taxation Social Security Payable6 4125 111
Prepayments Accrued Income 1 132
Property Plant Equipment Gross Cost14 37252 586
Total Additions Including From Business Combinations Property Plant Equipment14 57238 859
Total Assets Less Current Liabilities43 18856 898
Trade Debtors Trade Receivables22 4034 680

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 14th June 2021
filed on: 15th, June 2021
Free Download (3 pages)

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